DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:26:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 148/Lipscomb VRSN: P 148-901/Booker ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 14,538,878 .8544 17,016,477 14,538,878 B. MULTIFAMILY RESIDENCES 1,008,924 ** 1,008,924 1,008,924 C. VACANT LOTS 100,975 ** 100,975 100,975 D. RURAL REAL(TAXABLE) 15,197,934 .8513 17,852,140 15,197,934 F1. COMMERCIAL REAL 2,054,330 ** 2,054,330 2,054,330 F2. INDUSTRIAL REAL 1,622,969 ** 1,622,969 1,622,969 G. OIL,GAS,MINERALS 72,286,212 1.0510 68,778,508 72,286,212 J. UTILITIES 10,663,066 1.2630 8,442,649 10,663,066 L1. COMMERCIAL PERSONAL 2,215,072 ** 2,215,072 2,215,072 L2. INDUSTRIAL PERSONAL 2,990,524 ** 2,990,524 2,990,524 M. MOBILE HOMES 352,390 ** 352,390 352,390 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 123,031,274 122,434,958 123,031,274 LESS TOTAL DEDUCTIONS 7,141,865 7,865,659 7,141,865 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 115,889,409 114,569,299 115,889,409 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 5,805,846 5,805,846 MKT VALUE NON-QUAL CAP VALUE LOSS 55,253 64,669 ACRES & FRM/RNCH IMPRV 5,233,584 .9503 5,507,297 OVER 65 FREZ LOSS 1,280,766 1,995,144 PROD VAL QUAL ACRES 9,964,350 .8072 12,344,843 ALL OTHER 0 0 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 7,141,865 7,865,659 TOTAL TAXABLE VALUE 15,197,934 17,852,140 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:26:47 2004 ISD SUMMARY WORKSHEET REPT: PTS265 148/Lipscomb VRSN: P 148-901/Booker ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 118,964,174 3,074,765 115,889,409 0 118,964,174 115,889,409 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
